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Agency 734 - Lamar University
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees418.00 0.00 418.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State89,985.70 0.00 89,985.70
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education596.79 0.00 596.79
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,826,090.95 0.00 11,826,090.95
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides234,549.40 0.00 234,549.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund76.00 0.00 76.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,795.47 0.00 28,795.47
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,410,486.22 0.00 2,410,486.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program234,127.39 0.00 234,127.39
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(79,072.22) 0.00 (79,072.22)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,904,931.78 0.00 5,904,931.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(119,377.96) 0.00 (119,377.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,251,036.08 (19,251,036.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,018,164.38 (8,018,164.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 77,259.11 (77,259.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,510,150.40 (8,510,150.40)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 20,370.00 (20,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 247,215.96 (247,215.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 456,707.35 (456,707.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,987,447.32 (1,987,447.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,405,908.43 (2,405,908.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,370,807.12 (1,370,807.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 176.80 (176.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,845.97 (5,845.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.48 (361.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,091.35 (4,091.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,632.63 (2,632.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 669.82 (669.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 345.46 (345.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,568.57 (3,568.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,283.43 (1,283.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,677.50 (118,677.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 498.00 (498.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,525.90 (8,525.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,048,035.44 (1,048,035.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 323,900.80 (323,900.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 340.75 (340.75)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,747.08 (47,747.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 39,842.00 (39,842.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 210,562.18 (210,562.18)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 339,870.74 (339,870.74)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,144.36 (17,144.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,410,998.10 (2,410,998.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 206,192.29 (206,192.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,463.00 (15,463.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,238.00 (7,238.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183,058.64 (183,058.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,123.72 (19,123.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 38.76 (38.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,077.76 (10,077.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,771.27 (32,771.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,792.22 (22,792.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 153,163.72 (153,163.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,624,157.39 (1,624,157.39)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (161,596.84) 161,596.84
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 125,510.84 (125,510.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 108,497.79 (108,497.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 66,732.54 (66,732.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 818.22 (818.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,460.83 (89,460.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,228.45 (134,228.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,085.26 (28,085.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 839,758.62 (839,758.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,527.42 (5,527.42)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 39,070.00 (39,070.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,647,913.23 (3,647,913.23)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,949,858.00 (1,949,858.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 493,534.95 (493,534.95)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,180.00 (46,180.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 7,869.00 (7,869.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 622,804.77 (622,804.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,017.26 (60,017.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,751.39 (134,751.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 909,267.08 (909,267.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 555,151.49 (555,151.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 653,256.49 (653,256.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,878.75 (11,878.75)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 677.07 (677.07)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 1,793.96 (1,793.96)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (129,295.05) 129,295.05
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 106,763.52 (106,763.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,727.51 (51,727.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,242.00 (11,242.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 43,497.50 (43,497.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,656.50 (1,656.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 129.46 (129.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,029.67 (56,029.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 746.80 (746.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 156,333.34 (156,333.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,336.26 (5,336.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49,755.11 (49,755.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 209,375.87 (209,375.87)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 307,201.17 (307,201.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 345.90 (345.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 99,783.08 (99,783.08)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,241,633.09 (3,241,633.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 798.15 (798.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,331.00 (2,331.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 234,470.12 (234,470.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 225,446.10 (225,446.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 999,156.02 (999,156.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 234,549.40 (234,549.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,827.69 (10,827.69)
 Total20,531,607.5265,501,313.06(44,969,705.54)